|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANASMA
|
GJ-20-007-037-001/15
(Mithadharva )
|
1120007000NRG25030520240007953
|
04/05/2024
|
RAVAL KANUBHAI LAVJIBHAI
|
1120007WL001054
|
RAVAL KANUBHAI LAVJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862391599
|
|
RAVAL KANUBHAI LAVJIBHAI
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
2
|
CHANASMA
|
GJ-20-007-037-001/405
(Mithadharva )
|
1120007000NRG25030520240007954
|
04/05/2024
|
BALUBEN SO MABHAI VAGHARI
|
1120007WL001054
|
BALUBEN SO MABHAI VAGHARI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862391600
|
|
BABUBAHEN SOMABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
CHANASMA
|
GJ-20-007-037-001/427
(Mithadharva )
|
1120007000NRG25030520240007955
|
04/05/2024
|
DILIPSINH ANUPJI THAKOR
|
1120007WL001054
|
DILIPSINH ANUPJI THAKOR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862391596
|
|
DILIPSIH ANUPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
CHANASMA
|
GJ-20-007-037-001/445
(Mithadharva )
|
1120007000NRG25030520240007956
|
04/05/2024
|
GANDABHAI PASABHAI RAVAL
|
1120007WL001054
|
GANDABHAI PASABHAI RAVAL
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862391598
|
|
GANDABHAI PASHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
CHANASMA
|
GJ-20-007-037-001/473
(Mithadharva )
|
1120007000NRG25030520240007957
|
04/05/2024
|
RAVAL PRAHALADBHAI SHAMBHUBHAI
|
1120007WL001054
|
RAVAL PRAHALADBHAI SHAMBHUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862391597
|
|
PRAHLADBHAI SHAMBHUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
CHANASMA
|
GJ-20-007-037-001/474
(Mithadharva )
|
1120007000NRG25030520240007958
|
04/05/2024
|
RAVAL PRAVINKUMAR HARCHANDBHAI
|
1120007WL001054
|
RAVAL PRAVINKUMAR HARCHANDBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862391601
|
|
PRAVINKUMAR HARCHANDBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18742
|
18742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18742
|
18742
|
|
|
|
|
|
|
|